HomeMy WebLinkAbout258514 05/10/16 1 nr_CAgM
�/ �� CITY OF CARMEL, INDIANA VENDOR: 370499
® 31 ONE CIVIC SQUARE INGRID MARIE RODRIGUEZ CHECK AMOUNT: $*******345.00*
s. a CARMEL, INDIANA 46032 2040 IDLEWOOD DRIVE CHECK NUMBER: 258514
'�;«oN�: INDIANAPOLIS IN 46240 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 040916 345.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
INGRID MARIE RODRIGUEZ
2040 IDLEWOOD DRIVE IN SUM OF$
INDIANAPOLIS, IN 46240
$345.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
854LINVOICE 3-670.08 j $345.00 1 hereby certify that the attached invoice(s), or
y(pq 854
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 05,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/04/16 INVOICE $345.00
854 854
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Attn: Sharon Kibbe
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Payment DUE
Please be adviseF wing payment is due to Ingrid Rodriguez for her
performance on
Total Due: $345.00
Please make the check payable to Ingrid Rodriguez. Thank you l